Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 125,054 | 03/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 13,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 16,328 | 03/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 89,600 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 23,389 | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 150,000 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/33 | Expenditures | 190,655 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 10,980.13 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:41 AM. |